Muster Roll No. : 163	Date From : 03/04/2023    Date To : 09/04/2023	Sanction No. : 3621036/2022-2023/12672/AS    Sanction Date : 10/02/2023
Work Code : 3621036030/IC/231201545	Work Name : Salunayakthanda gp feeder channel from vankudothu deva land to sayiti srinu land

Measurement Book Detail

MB NO.  4204        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Devula(Self) TS-21-036-030-001/010133 ST Salunayakthanda A P A P A A A 2 159.07 318.14 0 0 318.14 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL000299 Credited 11/05/2023   2 Lalita(Wife) TS-21-036-030-001/010133 ST Salunayakthanda A P A P A A A 2 159.07 318.14 0 0 318.14 INDIA POST PAYMENTS BANK DHSHANAMKONDA IPOS0000001 3621036WL000299 Credited 11/05/2023   3 Raaju(Son) TS-21-036-030-001/010133 ST Salunayakthanda A P A P A A A 2 159.07 318.14 0 0 318.14 UNION BANK OF INDIA GEESUKONDA UBIN0809233 3621036WL000299 Credited 11/05/2023   Daily Attendence 0 3 0 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 954.42 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 954.42 Average Per labour 318.14

Total man days : 6